Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
50286.10
45219.70
34422.70
31868.20
27135.50
Sales
49452.10
44259.20
33773.60
30753.90
26293.40
Job Work/ Contract Receipts
28.40
47.80
90.30
35.40
2.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
805.50
912.70
558.80
1078.90
839.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
50246.00
45062.90
34361.50
31584.10
27135.30
Increase/Decrease in Stock
-316.70
-649.90
-128.90
-519.30
-625.90
Raw Material Consumed
26657.20
24370.70
17107.80
16814.30
15732.10
Opening Raw Materials
3615.00
2191.90
2447.40
3295.50
1367.00
Purchases Raw Materials
22172.60
19980.70
15213.80
14076.00
13581.60
Closing Raw Materials
4350.00
3615.00
2191.90
2447.40
3295.50
Other Direct Purchases / Brought in cost
5219.60
5813.10
1638.50
1890.20
4079.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
521.50
491.50
393.30
307.50
258.70
Electricity & Power
521.50
491.50
393.30
307.50
258.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9563.30
8392.90
6703.60
5614.70
4586.20
Salaries, Wages & Bonus
8643.10
7496.50
5950.80
5046.80
4331.10
Contributions to EPF & Pension Funds
273.90
248.20
206.50
184.00
100.20
Workmen and Staff Welfare Expenses
303.70
288.00
259.20
225.40
71.90
Other Employees Cost
342.50
360.30
287.10
158.50
83.00
Other Manufacturing Expenses
5060.10
4852.40
3968.90
3621.00
3208.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
295.20
286.60
239.00
203.50
156.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4764.90
4565.80
3729.80
3417.50
3052.40
General and Administration Expenses
1939.60
1996.60
1486.90
1230.60
973.00
Rent , Rates & Taxes
93.40
122.60
65.30
151.30
58.30
Insurance
144.20
104.90
86.20
77.90
119.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1268.60
1338.10
912.80
706.20
610.70
Traveling and conveyance
349.60
353.80
361.10
241.70
125.90
Other Administration
433.40
431.00
422.50
295.20
184.60
Selling and Distribution Expenses
1266.30
912.60
673.60
620.40
917.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
116.90
74.60
82.80
30.90
39.60
Freight and Forwarding
1149.30
838.00
590.80
589.50
734.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
143.80
Miscellaneous Expenses
720.30
548.40
912.40
1170.40
531.60
Bad debts /advances written off
NA
21.20
NA
NA
NA
Provision for doubtful debts
NA
NA
21.90
16.30
33.70
Losson disposal of fixed assets(net)
3.10
3.10
6.80
27.50
36.70
Losson foreign exchange fluctuations
NA
40.20
365.30
681.80
36.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
717.20
484.00
518.30
444.80
424.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45411.50
40915.10
31117.60
28859.60
25582.30
Operating Profit (Excl OI)
4834.50
4147.70
3243.90
2724.50
1553.00
Other Income
371.30
356.80
323.70
228.10
334.60
Interest Received
176.80
104.30
74.00
43.60
30.30
Dividend Received
NA
0.00
0.80
3.70
2.60
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.20
30.60
11.90
20.90
51.80
Foreign Exchange Gains
8.70
NA
82.50
NA
52.30
Others
178.60
221.90
154.40
159.90
197.70
Operating Profit
5205.80
4504.50
3567.60
2952.60
1887.60
Interest
1227.70
1124.70
999.00
821.00
613.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
390.30
364.20
469.20
277.70
263.70
Intereston Fixed deposits
1.10
1.30
NA
NA
NA
Bank Charges etc
604.30
582.30
389.50
434.40
262.90
Other Interest
232.00
176.70
140.40
108.80
86.70
PBDT
3978.10
3379.80
2568.60
2131.70
1274.40
Depreciation
872.70
752.20
642.00
507.80
483.40
Profit Before Taxation & Exceptional Items
3105.30
2627.70
1926.60
1623.90
791.00
Exceptional Income / Expenses
-12.30
45.60
-6.00
134.60
67.20
Profit Before Tax
3093.00
2673.30
1920.60
1758.50
858.20
Provision for Tax
392.80
365.60
229.40
228.60
157.10
Current Income Tax
523.60
394.60
255.40
240.80
107.40
Deferred Tax
-115.40
-24.00
-21.80
-12.70
49.70
Other taxes
-15.40
-5.00
-4.20
0.50
0.00
Profit After Tax
2700.30
2307.70
1691.20
1529.90
701.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.30
175.60
57.10
-37.40
-19.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2776.50
2483.30
1748.30
1492.50
681.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7749.10
5626.40
4372.90
3038.80
2366.90
Appropriations
10525.70
8109.80
6121.20
4531.40
3048.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
396.70
131.20
114.30
104.30
9.50
Equity Dividend %
290.00
230.00
175.00
75.00
50.00
Earnings Per Share
60.00
54.00
40.00
69.00
31.00
Adjusted EPS
60.00
54.00
40.00
34.00
16.00